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Registration number: 14125738

Home Tutoring Limited

Annual Report and Unaudited Financial Statements

for the Period from 23 May 2022 to 31 May 2023

 

Home Tutoring Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 7

 

Home Tutoring Limited

Company Information





 

Director




 

O K Simpson

Registered office





 

Flat 1, 35 Main Street
Kirby Lonsdale
Carnforth
LA6 2AH

Accountants

D & A Hill
18 T8 9 Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR

 

Home Tutoring Limited

Director's Report
for the Period from 23 May 2022 to 31 May 2023

The director presents her report and the financial statements for the period from 23 May 2022 to 31 May 2023.

Incorporation

The company was incorporated on 23 May 2022.

Director of the company

The director who held office during the period was as follows:

O K Simpson (appointed 23 May 2022)

Principal activity

The principal activity of the company is is that of home tutoring.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 February 2024
 

.........................................
O K Simpson
Director

 

Home Tutoring Limited

(Registration number: 14125738 )
Balance Sheet as at 31 May 2023

Note

2023
£

Fixed assets

 

Intangible assets

4

33,000

Current assets

 

Cash at bank and in hand

 

4,964

Creditors: Amounts falling due within one year

5

(20,889)

Net current liabilities

 

(15,925)

Total assets less current liabilities

 

17,075

Creditors: Amounts falling due after more than one year

5

(16,934)

Net assets

 

141

Capital and reserves

 

Called up share capital

6

100

Retained earnings

41

Shareholders' funds

 

141

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2024
 

.........................................
O K Simpson
Director

 

Home Tutoring Limited

Notes to the Unaudited Financial Statements
for the Period from 23 May 2022 to 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 1, 35 Main Street
Kirby Lonsdale
Carnforth
LA6 2AH

These financial statements were authorised for issue by the director on 19 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Home Tutoring Limited

Notes to the Unaudited Financial Statements
for the Period from 23 May 2022 to 31 May 2023

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Home Tutoring Limited

Notes to the Unaudited Financial Statements
for the Period from 23 May 2022 to 31 May 2023

4

Intangible assets

Franchise fee
 £

Total
£

Cost or valuation

Additions

33,000

33,000

At 31 May 2023

33,000

33,000

Carrying amount

At 31 May 2023

33,000

33,000

5

Creditors

Creditors: amounts falling due within one year

Note

2023
£

Due within one year

 

Loans and borrowings

7

6,695

Trade creditors

 

489

Taxation and social security

 

9

Accruals and deferred income

 

1,570

Other creditors

 

12,126

 

20,889

Creditors: amounts falling due after more than one year

Note

2023
£

Due after one year

 

Loans and borrowings

7

16,934

 

Home Tutoring Limited

Notes to the Unaudited Financial Statements
for the Period from 23 May 2022 to 31 May 2023

6

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary of £1 each

100

100

     

7

Loans and borrowings

2023
£

Non-current loans and borrowings

Bank borrowings

16,934

2023
£

Current loans and borrowings

Bank borrowings

6,695